Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 461,486 | 08/10/2021 | FFC/2021-22/P/112 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/113 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/114 | Expenditures | 14,349 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/115 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/116 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/117 | Expenditures | 12,059 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/118 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/119 | Expenditures | 9,172 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/120 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/121 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/122 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/123 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/124 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/125 | Expenditures | 2,020 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/126 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/127 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/128 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/129 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/130 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/131 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:59 AM. |